Procurement Portal

Submit your procurement requirements, project scope and supporting documents through our secure portal. Our team will review your request and revert with sourcing options, lead times and next steps.

What This Portal Is For

Use this portal to share structured information about your procurement needs, whether for a single urgent requirement or a larger project or turnaround. You can attach RFQs, bills of materials, drawings and any other relevant documentation.

Typical Use Cases

Project and shutdown materials requirements
OEM spare parts, equipment packages and skids
Urgent or time-critical sourcing needs
Multi-vendor benchmarking and price discovery

Documents You May Upload

RFQs and Bills of Materials (BOMs)
Technical datasheets and drawings
Specifications and standards references
Any other supporting documents

What Happens Next

We acknowledge receipt of your submission
Our team reviews the scope and documents
We may request clarifications where needed
We revert with sourcing options and timelines

Open Procurement Form

Organization & Contact Details

Company Name *

Contact Person *

Contact Email *

Contact Phone

Country / Region

Required Delivery Location *

Project / Requirement Details

Project / Asset Name

Project / Asset Location

Nature of Requirement *

Preferred Incoterms

Budget / Target Cost (optional)

Required Delivery Date

Scope Description / Summary *

Supporting Documents

Upload Documents (multiple files allowed)

Accepted file types: PDF, Excel, Word, images, ZIP (subject to email/server limits).

I confirm that the information provided is accurate to the best of my knowledge and may be used by Staton Pin Point to process this procurement request.